2018-10-01T12:00:49-05:00 2018-06-30 742433094 RINALDO J GONZALEZ CPA PC 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990 2017-07-01 741994151 FAMILY VIOLENCE PREVENTION SERVICES INC FAMI 2109303669 7911 BROADWAY SAN ANTONIO TX 78209 MARTA PELAEZ PRESIDENT/CEO 2109303669 2018-09-24 1 RINALDO J GONZALEZ CPA P00958786 2103669430 2018-09-24 23.116.216.57 2018-09-24 16:03:35 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B9488311BD77535897599567D990523AA34F8320 2017 2018-06-14 16:35:46Z MARTA PELAEZ 7911 BROADWAY SAN ANTONIO TX 78209 7537688 0 X WWW.FVPS.ORG X 1977 TX TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 14 14 121 1410 0 0 5515670 6799481 344930 489054 13400 15677 187080 158673 6061080 7462885 0 0 0 0 4189607 4305658 0 0 220094 1709900 1843406 5899507 6149064 161573 1313821 10330491 11692925 174098 222711 10156393 11470214 X TO BREAK THE CYCLE OF FAMILY VIOLENCE AND TO STRENGTHEN FAMILIES BY PROVIDING THE NECESSARY TOOLS FOR SELF-SUFFICIENCY THROUGH THE DELIVERY OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, EDUCATION, EFFECTIVE PARENTING, AND EARLY INTERVENTION WITH CHILDREN AND YOUTH. 0 0 3089982 THE BATTERED WOMEN AND CHILDREN'S SHELTER: PROVIDING SAFE, CARING, COMPREHENSIVE AND PROFESSIONAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN BEXAR COUNTY FOR OVER 35 YEARS. 3,487 PARTICIPANTS SERVED ANNUALLY. PROVIDING HOUSING AND SUPPORTIVE SERVICES TO 183 FAMILIES ANNUALLY TO FURTHER SELF-SUFFICIENCY. 344144 SUBSTANCE ABUSE INTERVENTION: PROGRAM-ADOLESCENTS: 946 JUVENILE JUSTICE-MANDATED AND SCHOOL-REFERRED ADOLESCENTS AND THEIR FAMILIES SERVED ANNUALLY. 604045 COUNSELING SERVICES: 8,206 CHILDREN AND ADULTS COUNSELED ANNUALLY, IN GROUP AND INDIVIDUAL FORMATS, WITH FOCUS ON THEIR SAFETY AND EMPOWERMENT. 1369978 DEVELOPING LIFE SKILLS AND OTHER 1369978 5408149 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 121 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANKUR CHOPRA 2107338810 7911 BROADWAY SAN ANTONIO TX 78209 MATTHEW E PEPPING SECRETARY 2.00 X 0 0 0 STUART I SCHLOSSBERG BOARD MEMBER 2.00 X 0 0 0 NANCY GERVAL-WAGNER BOARD MEMBER 2.00 X 0 0 0 CHRISTEN WOMMACK BOARD MEMBER 2.00 X 0 0 0 JENNIFER MITCHELL BOARD MEMBER 2.00 X 0 0 0 MANUEL MUNGIA BOARD MEMBER 2.00 X 0 0 0 ROBERTA LEE SANCHEZ BOARD MEMBER 2.00 X 0 0 0 MARGARET M VERA BOARD MEMBER 2.00 X 0 0 0 WILLIAM MCMANUS BOARD MEMBER 2.00 X 0 0 0 WAYNE TERRY CHAIR ELECT 2.00 X 0 0 0 CHERYL THOMAS TREASURER 2.00 X 0 0 0 MARK JIMENEZ PARLIAMENTARIAN 2.00 X 0 0 0 CARLOS E MORENO MD BOARD MEMBER 2.00 X 0 0 0 CHRISTY PRESCOTT BOARD MEMBER 2.00 X 0 0 0 MARTA PELAEZ PRESIDENT/CEO 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 3285302 3514179 6799481 COUNSELING FEES 624100 489054 489054 489054 15677 15677 199972 74803 125169 125169 OTHER 624100 33504 33504 33504 7462885 538235 0 125169 943080 630250 232330 80500 2794201 2608955 92118 93128 34013 27022 6891 100 217349 178940 29054 9355 317015 280082 22859 14074 17800 17800 238189 162452 65915 9822 387036 384525 867 1644 299972 290792 9180 SUPPLIES 418873 396370 19534 2969 SPECIFIC ASSISTANCE 232702 232360 342 TELEPHONE 65617 60012 5295 310 INSURANCE 64331 51636 8752 3943 118886 86953 27684 4249 6149064 5408149 520821 220094 3159741 4546043 1000147 942669 10084 14283 13609 12332535 6153431 6144236 6179104 2000 11500 10330491 11692925 147427 192364 18653 22891 8018 7456 174098 222711 X 8753312 9132868 787561 680122 615520 1657224 10156393 11470214 10330491 11692925 1313821 0 X 0 1 X 1 1 1 X 4687289 4666230 5764898 5515670 6799481 27433568 4687289 4666230 5764898 5515670 6799481 27433568 1389048 26044520 13851 9705 8051 13400 15677 60684 27494252 1404647 0.94730 0.97170 X 0 615520 1041704 1657224 579098 36422 615520 581164 13215 15281 579098 568390 12774 581164 568240 150 568390 0 0 480929 480929 8394113 3920839 4473274 2052564 1243822 808742 1075885 988770 87115 329044 329044 6179104 7462885 0 7462885 0 7462885 6149064 0 6149064 0 6149064 HONORING MOTHERS 115215 115215 32753 NUTCRACKER 72527 72527 41259 1 12230 12230 791 199972 199972 74803 74803 125169 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENT VIA EMAIL PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS INCLUDES REVIEWING WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS THE POLICY AND DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.